Self-Regulatory Organizations; International Securities Exchange, LLC; Notice of Filing and Immediate Effectiveness of Proposed Rule Change To Amend ISE Rule 2128, 51082-51084 [2011-20909]
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51082
Federal Register / Vol. 76, No. 159 / Wednesday, August 17, 2011 / Notices
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street, NE.,
Washington, DC 20549, on official
business days between the hours of 10
a.m. and 3 p.m. Copies of such filing
also will be available for inspection and
copying at the principal office of PHLX.
All comments received will be posted
without change; the Commission does
not edit personal identifying
information from submissions. You
should submit only information that
you wish to make publicly available. All
submissions should refer to File
Number SR–Phlx–2011–114 and should
be submitted on or before September 7,
2011.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.17
Elizabeth M. Murphy,
Secretary.
[FR Doc. 2011–20907 Filed 8–16–11; 8:45 am]
BILLING CODE 8011–01–P
[Release No. 34–65108; File No. SR–ISE–
2011–53]
Self-Regulatory Organizations;
International Securities Exchange,
LLC; Notice of Filing and Immediate
Effectiveness of Proposed Rule
Change To Amend ISE Rule 2128
August 11, 2011.
Emcdonald on DSK2BSOYB1PROD with NOTICES
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934 (the
‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on August
10, 2011, the International Securities
Exchange, LLC (the ‘‘Exchange’’ or the
‘‘ISE’’) filed with the Securities and
Exchange Commission (‘‘Commission’’)
the proposed rule change as described
in Items I and II, below, which items
have been prepared by the selfregulatory organization. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to amend
Rule 2128, governing clearly erroneous
executions, so that the rule will
continue to operate in the same manner
after changes to the single stock trading
pause process are effective.
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
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II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
self-regulatory organization included
statements concerning the purpose of,
and basis for, the proposed rule change
and discussed any comments it received
on the proposed rule change. The text
of these statements may be examined at
the places specified in Item IV below.
The self-regulatory organization has
prepared summaries, set forth in
sections A, B and C below, of the most
significant aspects of such statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
SECURITIES AND EXCHANGE
COMMISSION
17 17
The text of the proposed rule change
is available on the Exchange’s Internet
Web site at https://www.ise.com, at the
principal office of the Exchange, and at
the Commission’s Public Reference
Room.
Background
The Exchanges 3 and FINRA, in
consultation with the Securities and
Exchange Commission (‘‘Commission’’),
have made changes to their respective
rules in a concerted effort to strengthen
the markets after the severe market
disruption that occurred on May 6,
2010. One such effort by the Exchanges
and FINRA was to adopt a uniform
trading pause process during periods of
extraordinary market volatility as a pilot
in S&P 500® Index stocks (‘‘Pause
Pilot’’), approved by the Commission on
June 10, 2010.4 On September 10, 2010,
the Commission approved the
Exchanges’ and FINRA’s proposals to
add the securities included in the
Russell 1000 Index and specified ETPs
to the Pause Pilot.5 On September 10,
3 For purposes of this filing, the term
‘‘Exchanges’’ refers collectively to BATS Exchange,
Inc., BATS Y–Exchange, Inc., NASDAQ OMX BX,
Inc., Chicago Board Options Exchange, Inc.,
Chicago Stock Exchange, Inc., EDGA Exchange,
Inc., EDGX Exchange, Inc., International Securities
Exchange LLC, The NASDAQ Stock Market LLC,
New York Stock Exchange LLC, NYSE Amex LLC,
NYSE Arca, Inc., National Stock Exchange, Inc. and
NASDAQ OMX PHLX LLC.
4 See Securities Exchange Act Release Nos. 62252
(June 10, 2010), 75 FR 34186 (June 16, 2010) (File
Nos. SR–BATS–2010–014; SR–EDGA–2010–01; SR–
EDGX– 2010–01; SR–BX–2010–037; SR–ISE– 2010–
48; SR–NYSE–2010–39; SR– NYSEAmex– 2010–46;
SR–NYSEArca–2010–41; SR–NASDAQ– 2010–061;
SR– CHX–2010–10; SR–NSX–2010–05; and SR–
CBOE–2010–047); 62251 (June 10, 2010), 75 FR
34183 (June 16, 2010) (SR–FINRA–2010–025).
5 See e.g., Securities Exchange Act Release Nos.
62884 (September 10, 2010), 75 FR 56618
(September 16, 2010) (File Nos. SR–BATS–2010–
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2010, the Commission also approved
changes proposed by the Exchanges to
amend certain of their respective rules
to set forth clearer standards and curtail
their discretion with respect to breaking
erroneous trades.6 The changes, among
other things, provided uniform
treatment of clearly erroneous execution
reviews in the event of transactions that
result in the issuance of an individual
stock trading pause pursuant to the
Pause Pilot on the listing market and
those that occur up to the time the
trading pause message is received by the
other markets from the single plan
processor responsible for consolidation
and dissemination of information for the
security (‘‘Latency Trades’’).
As part of the changes to the clearly
erroneous process under Rule 2128, ISE
replaced existing Rule 2128(c)(4) with
all new text to provide clarity in the
clearly erroneous process when a Pause
Pilot trading pause is triggered.
Pursuant to Rule 2128(c)(4), Latency
Trades will be broken by the Exchange
if they exceed the applicable percentage
from the Reference Price, as noted in the
table found under Rule 2128(c)(1).7 The
Reference Price, for purposes of Rule
11.13(c)(4) [sic], is the price that
triggered a trading pause pursuant to the
Pause Pilot (the ‘‘Trading Pause Trigger
Price’’). As such, Latency Trades that
occur on ISE would be broken by the
Exchange pursuant to Rule 2128(c)(4) if
the transaction occurred at either three,
five or ten percent above the Trading
Pause Trigger Price.8
On June 23, 2011, the Commission
approved a joint proposal to expand the
respective Pause Pilot rules of the
Exchanges and FINRA to include all
remaining National Market System
(‘‘NMS’’) stocks (‘‘Phase III
Securities’’).9 The new pilot rules,
018; SR–BX–2010–044; SR– CBOE–2010–065; SR–
CHX–2010–14; SR–EDGA–2010–05; SR–EDGX–
2010–05; SR– ISE–2010–66; SR–NASDAQ–2010–
079; SR–NYSE–2010–49; SR–NYSEAmex–2010–
63; SR–NYSEArca–2010–61; and SR–NSX–2010–
08); and Securities Exchange Act Release No. 62883
(September 10, 2010),75 FR 56608 (September 16,
2010) (SR– FINRA–2010–033).
6 See Securities Exchange Act Release No. 62886
(September 16 [sic], 2010), 75 FR 56613 (September
16, 2010) (File Nos. SR–BATS–2010–016; SR–BX–
2010–040; SR– CBOE–2010–056; SR–CHX–2010–
13; SR–EDGA–2010–03; SR–EDGX–2010–03; SR–
ISE–2010–62; SR–NASDAQ–2010–076; SR–NSX–
2010–07; SR–NYSE–2010–47; SR– NYSEAmex–
2010–60; and SR–NYSEArca–2010–58).
7 Pursuant to Rule 2128(c)(1), a security with a
Reference Price of greater than zero and up to and
including $25 is subject to a 10% threshold; a
security with a Reference Price of greater than $25
and up to and including $50 is subject to a 5%
threshold; and a security with a Reference Price of
greater than $50 is subject to a 3% threshold.
8 Rule 2128(c)(4).
9 Securities Exchange Act Release No. 64735
(June 23, 2011), 76 FR 38243 (June 29, 2011) (File
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Federal Register / Vol. 76, No. 159 / Wednesday, August 17, 2011 / Notices
Emcdonald on DSK2BSOYB1PROD with NOTICES
which were implemented on August 8,
2011, not only expand the application of
the Pause Pilot, but also apply larger
percentage moves that trigger a pause to
the Phase III Securities. Specifically, the
rules of the listing markets were
amended so that a pause in a Phase III
Security with a closing price on the
previous trading day of $1 or more is
triggered by a 30 percent price move
within a five minute period. A pause in
a Phase III Security with closing price
on the previous trading day of less than
$1 is triggered by a 50 percent price
move within a five minute period. If no
prior day closing price is available, the
last sale reported to the Consolidated
Tape on the previous trading day is
used.
The Issue
The recently-approved changes to the
Pause Pilot will have the unintended
effect of removing the Phase III
Securities from the normal clearly
erroneous process and potentially result
in unfair outcomes in the face of severe
volatility in such securities. Phase III
Securities are currently subject to the
clearly erroneous process under Rule
2128(c)(1)–(3), which apply to all
securities except the current Pause Pilot
securities subject to a pause. For
purposes of transactions in securities
not involving Pause Pilot securities, or
transactions involving Pause Pilot
securities that occur when there is not
a pause pursuant to the Pause Pilot, the
Reference Price is the consolidated last
sale price immediately prior to the
execution(s) under review, subject to
certain exceptions.10 As noted above,
the Trading Pause Trigger Price is used
as the Reference Price when a Pause
Pilot pause is in effect. As a
consequence, under the current rules a
Latency Trade is subject to the clearly
erroneous thresholds based on the
Trading Pause Trigger Price, which
represents a ten percent or greater move
in the transacted price of the security in
a five-minute period.
Under the new Pause Pilot rules, a
Latency Trade in a Phase III Security
occurs only after either a 30 or 50
percent (or greater) move in the
transacted price of the security in a fiveminute period. As a result, a member
firm that trades in a Phase III Security
that triggers a clearly erroneous
threshold of three, five or ten percent
Nos. SR–BATS–2011–016; SR–BYX–2011–011; SR–
BX–2011–025; SR– CBOE–2011–049; SR–CHX–
2011–09; SR–EDGA–2011–15; SR–EDGX–2011–14;
SR– FINRA–2011–023; SR–ISE–2011–028; SR–
NASDAQ–2011–067; SR–NYSE–2011–21; SR–
NYSEAmex–2011–32; SR–NYSEArca–2011–26; SR–
NSX–2011–06; SR–Phlx– 2011–64).
10 Id.
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from the Reference Price, yet falls below
the Pause Pilot trigger of either 30 or 50
percent, would be able to avail itself of
a clearly erroneous review. A similarly
situated member firm that transacts in
the same security as a Latency Trade at
a price equal to or greater than the Phase
III Security thresholds, yet less than the
clearly erroneous thresholds under Rule
2128(c)(1), would not be able to avail
itself of the clearly erroneous process.
Another member firm that transacts in
the same security as a Latency Trade
that exceeds three, five or ten percent
from the Trading Pause Trigger Price
would automatically receive clearly
erroneous relief. ISE believes that this
would be an inequitable result and an
arbitrary application of the clearly
erroneous process. Specifically, ISE
believes that, since the 30 and 50
percent triggers of the Pause Pilot are
substantially greater than the 10 percent
threshold of the original Pause Pilot, the
Phase III Securities should remain
under the current clearly erroneous
process of Rule 2128(c)(1)–(3).
Applying the clearly erroneous
process under Rule 2128(c)(1)–(3) to the
Phase III Securities would allow ISE to
review all transactions that exceed the
normal clearly erroneous thresholds and
Reference Price, and, importantly, avoid
arbitrary selection of ‘‘winners’’ and
‘‘losers’’ in the face of severe volatile
moves in a security of 30 or 50 percent
over a five minute period. For example,
a member firm that trades in a Phase III
Security that triggers a clearly erroneous
threshold of three, five or ten percent,
yet falls below the Pause Pilot trigger
threshold trading at 29 percent from the
prior day’s closing price, would be
potentially entitled to a clearly
erroneous break pursuant to Rule
2128(c)(1). Should trading in that same
stock trigger a trading pause at a price
of 30 or 50 percent greater than the prior
day’s close, the member firm would not
be entitled to a clearly erroneous trade
break unless that trade exceeded three,
five or ten percent beyond the price that
triggered the pause. This scenario
causes an inequity among a group of
member firms that have transactions in
the Phase III Securities falling between
the three, five and ten percent
thresholds from the Reference Price
under the normal Rule 2128(c)(1) clearly
erroneous process and the Pause Pilot
clearly erroneous triggers of three, five
or ten percent away from the Trading
Pause Trigger Price. Such member firms
would not be provided relief under the
clearly erroneous rules merely due to
the imposition of a Pause Pilot halt,
notwithstanding that other member
firms with transactions that occur at the
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51083
same rolling five minute percentage
difference would be provided such
relief. ISE believes a better outcome is
to afford all members transacting in
Phase III Securities the opportunity of
having such trades reviewed.
Summary
The expansion of the Pause Pilot to
the Phase III Securities will have the
unintended consequence of setting the
point at which a clearly erroneous
transaction occurs once a Pause Pilot
pause is initiated far beyond the triggers
applied prior to the expansion, which
will, in turn, prevent certain market
participants from availing themselves of
the clearly erroneous rules,
notwithstanding that other similarly
situated participants are able to do so.
ISE believes that this would be an
arbitrary application of the clearly
erroneous process in a manner that is
unfair and not consistent with the spirit
and purpose of the rule. Accordingly,
ISE is proposing to amend Rule
2128(c)(1)–(4) to specify that Rule
2128(c)(4) applies only to the current
securities of Pause Pilot, and not to
Phase III Securities.11
2. Statutory Basis
The statutory basis for the proposed
rule change is Section 6(b)(5) of the
Act,12 which requires the rules of an
exchange to promote just and equitable
principles of trade, to remove
impediments to and perfect the
mechanism of a free and open market
and a national market system and, in
general, to protect investors and the
public interest. The proposed rule
change also is designed to support the
principles of Section 11A(a)(1) 13 of the
Act in that it seeks to assure fair
competition among brokers and dealers
and among exchange markets. ISE
believes that the proposed rule meets
these requirements in that it promotes
transparency and uniformity across
markets concerning decisions to break
erroneous trades, yet also ensures fair
application of the process so that
similarly situated member firms are
provided the same opportunity of a
clearly erroneous review. ISE notes that
the changes proposed herein will in no
way interfere with the operation of the
Pause Pilot process, as amended.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The proposed rule change does not
impose any burden on competition that
11 ISE notes that the Exchanges are filing similar
proposals to make the changes proposed herein.
12 15 U.S.C. 78f(b)(5).
13 15 U.S.C. 78k–1(a)(1).
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Federal Register / Vol. 76, No. 159 / Wednesday, August 17, 2011 / Notices
is not necessary or appropriate in
furtherance of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants or Others
The Exchange has not solicited, and
does not intend to solicit, comments on
this proposed rule change. The
Exchange has not received any
unsolicited written comments from
members or other interested parties.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule
change does not: (i) Significantly affect
the protection of investors or the public
interest; (ii) impose any significant
burden on competition; and (iii) become
operative for 30 days from the date on
which it was filed, or such shorter time
as the Commission may designate, it has
become effective pursuant to Section
19(b)(3)(A) of the Act 14 and Rule 19b–
4(f)(6)(iii) thereunder.15 The Exchange
has asked the Commission to waive the
30-day operative delay so that the
proposal may become operative
immediately upon filing. The
Commission believes that waiving the
30-day operative delay is consistent
with the protection of investors and the
public interest because such waiver will
allow the clearly erroneous rules to
continue to operate as they did prior to
the effectiveness of the Pause Pilot
expansion to Phase III Securities so that
similarly situated member firms are
provided the same opportunity of a
clearly erroneous review. Accordingly,
the Commission waives the 30-day
operative delay requirement and
designates the proposed rule change as
operative upon filing with the
Commission.16
At any time within 60 days of the
filing of the proposed rule change, the
Commission summarily may
temporarily suspend such rule change if
it appears to the Commission that such
action is necessary or appropriate in the
14 15
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(6)(iii). In addition, Rule
19b–4(f)(6)(iii) requires that a self-regulatory
organization submit to the Commission written
notice of its intent to file the proposed rule change,
along with a brief description and text of the
proposed rule change, at least five business days
prior to the filing of the proposed rule change, or
such shorter time as designated by the Commission.
The Commission is waiving the five day written
notice requirement in this case. Therefore, the
Commission notes that the Exchange has satisfied
this requirement.
16 For purposes only of waiving the 30-day
operative delay, the Commission has considered the
proposed rule’s impact on efficiency, competition,
and capital formation. See 15 U.S.C. 78c(f).
Emcdonald on DSK2BSOYB1PROD with NOTICES
15 17
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public interest, for the protection of
investors, or otherwise in furtherance of
the purposes of the Act.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an e-mail to rulecomments@sec.gov. Please include File
Number SR–ISE–2011–53 on the subject
line.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.17
Elizabeth M. Murphy,
Secretary.
[FR Doc. 2011–20909 Filed 8–16–11; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–65110; File No. SR–EDGA–
2011–26]
Self-Regulatory Organizations; EDGA
Exchange, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change To Amend EDGA Rule
11.13
August 11, 2011.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934 (the
‘‘Act’’),1 and Rule 19b–4 thereunder,2
• Send paper comments in triplicate
notice is hereby given that on August 8,
to Elizabeth M. Murphy, Secretary,
2011, the EDGA Exchange, Inc. (the
Securities and Exchange Commission,
‘‘Exchange’’ or the ‘‘EDGA’’) filed with
100 F Street, NE., Washington, DC
the Securities and Exchange
20549–1090.
Commission (‘‘Commission’’) the
proposed rule change as described in
All submissions should refer to File
Items I and II, below, which items have
Number SR–ISE–2011–53. This file
been prepared by the self-regulatory
number should be included on the
subject line if e-mail is used. To help the organization. The Commission is
publishing this notice to solicit
Commission process and review your
comments on the proposed rule change
comments more efficiently, please use
only one method. The Commission will from interested persons.
post all comments on the Commission’s I. Self-Regulatory Organization’s
Internet Web site (https://www.sec.gov/
Statement of the Terms of Substance of
rules/sro.shtml). Copies of the
the Proposed Rule Change
submission, all subsequent
The Exchange proposes to amend
amendments, all written statements
Rule 11.13, governing clearly erroneous
with respect to the proposed rule
executions, so that the rule will
change that are filed with the
continue to operate in the same manner
Commission, and all written
after changes to the single stock trading
communications relating to the
pause process are effective. The text of
proposed rule change between the
Commission and any person, other than the proposed rule change is attached as
Exhibit 5 and is available on the
those that may be withheld from the
Exchange’s Web site at https://
public in accordance with the
www.directedge.com, at the Exchange’s
provisions of 5 U.S.C. 552, will be
principal office, and at the Public
available for Web site viewing and
Reference Room of the Commission.
printing in the Commission’s Public
Reference Room, 100 F Street, NE.,
II. Self-Regulatory Organization’s
Washington, DC 20549, on official
Statement of the Purpose of, and
business days between the hours of 10
Statutory Basis for, the Proposed Rule
a.m. and 3 p.m. Copies of such filing
Change
also will be available for inspection and
In its filing with the Commission, the
copying at the principal office of ISE.
Exchange included statements
All comments received will be posted
concerning the purpose of, and basis for,
without change; the Commission does
the proposed rule change and discussed
not edit personal identifying
any comments it received on the
information from submissions. You
proposed rule change. The text of these
should submit only information that
statements may be examined at the
you wish to make publicly available. All
places specified in Item IV below. The
submissions should refer to File
Number SR–ISE–2011–53 and should be
17 17 CFR 200.30–3(a)(12).
submitted on or before September 7,
1 15 U.S.C. 78s(b)(1).
2011.
2 17 CFR 240.19b–4.
Paper Comments
PO 00000
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Agencies
[Federal Register Volume 76, Number 159 (Wednesday, August 17, 2011)]
[Notices]
[Pages 51082-51084]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2011-20909]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-65108; File No. SR-ISE-2011-53]
Self-Regulatory Organizations; International Securities Exchange,
LLC; Notice of Filing and Immediate Effectiveness of Proposed Rule
Change To Amend ISE Rule 2128
August 11, 2011.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(the ``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice is hereby given
that on August 10, 2011, the International Securities Exchange, LLC
(the ``Exchange'' or the ``ISE'') filed with the Securities and
Exchange Commission (``Commission'') the proposed rule change as
described in Items I and II, below, which items have been prepared by
the self-regulatory organization. The Commission is publishing this
notice to solicit comments on the proposed rule change from interested
persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The Exchange proposes to amend Rule 2128, governing clearly
erroneous executions, so that the rule will continue to operate in the
same manner after changes to the single stock trading pause process are
effective.
The text of the proposed rule change is available on the Exchange's
Internet Web site at https://www.ise.com, at the principal office of the
Exchange, and at the Commission's Public Reference Room.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, the self-regulatory organization
included statements concerning the purpose of, and basis for, the
proposed rule change and discussed any comments it received on the
proposed rule change. The text of these statements may be examined at
the places specified in Item IV below. The self-regulatory organization
has prepared summaries, set forth in sections A, B and C below, of the
most significant aspects of such statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
Background
The Exchanges \3\ and FINRA, in consultation with the Securities
and Exchange Commission (``Commission''), have made changes to their
respective rules in a concerted effort to strengthen the markets after
the severe market disruption that occurred on May 6, 2010. One such
effort by the Exchanges and FINRA was to adopt a uniform trading pause
process during periods of extraordinary market volatility as a pilot in
S&P 500[supreg] Index stocks (``Pause Pilot''), approved by the
Commission on June 10, 2010.\4\ On September 10, 2010, the Commission
approved the Exchanges' and FINRA's proposals to add the securities
included in the Russell 1000 Index and specified ETPs to the Pause
Pilot.\5\ On September 10, 2010, the Commission also approved changes
proposed by the Exchanges to amend certain of their respective rules to
set forth clearer standards and curtail their discretion with respect
to breaking erroneous trades.\6\ The changes, among other things,
provided uniform treatment of clearly erroneous execution reviews in
the event of transactions that result in the issuance of an individual
stock trading pause pursuant to the Pause Pilot on the listing market
and those that occur up to the time the trading pause message is
received by the other markets from the single plan processor
responsible for consolidation and dissemination of information for the
security (``Latency Trades'').
---------------------------------------------------------------------------
\3\ For purposes of this filing, the term ``Exchanges'' refers
collectively to BATS Exchange, Inc., BATS Y-Exchange, Inc., NASDAQ
OMX BX, Inc., Chicago Board Options Exchange, Inc., Chicago Stock
Exchange, Inc., EDGA Exchange, Inc., EDGX Exchange, Inc.,
International Securities Exchange LLC, The NASDAQ Stock Market LLC,
New York Stock Exchange LLC, NYSE Amex LLC, NYSE Arca, Inc.,
National Stock Exchange, Inc. and NASDAQ OMX PHLX LLC.
\4\ See Securities Exchange Act Release Nos. 62252 (June 10,
2010), 75 FR 34186 (June 16, 2010) (File Nos. SR-BATS-2010-014; SR-
EDGA-2010-01; SR-EDGX- 2010-01; SR-BX-2010-037; SR-ISE- 2010-48; SR-
NYSE-2010-39; SR- NYSEAmex- 2010-46; SR-NYSEArca-2010-41; SR-NASDAQ-
2010-061; SR- CHX-2010-10; SR-NSX-2010-05; and SR-CBOE-2010-047);
62251 (June 10, 2010), 75 FR 34183 (June 16, 2010) (SR-FINRA-2010-
025).
\5\ See e.g., Securities Exchange Act Release Nos. 62884
(September 10, 2010), 75 FR 56618 (September 16, 2010) (File Nos.
SR-BATS-2010-018; SR-BX-2010-044; SR- CBOE-2010-065; SR-CHX-2010-14;
SR-EDGA-2010-05; SR-EDGX-2010-05; SR- ISE-2010-66; SR-NASDAQ-2010-
079; SR-NYSE-2010-49; SR-NYSEAmex-2010- 63; SR-NYSEArca-2010-61; and
SR-NSX-2010-08); and Securities Exchange Act Release No. 62883
(September 10, 2010),75 FR 56608 (September 16, 2010) (SR- FINRA-
2010-033).
\6\ See Securities Exchange Act Release No. 62886 (September 16
[sic], 2010), 75 FR 56613 (September 16, 2010) (File Nos. SR-BATS-
2010-016; SR-BX-2010-040; SR- CBOE-2010-056; SR-CHX-2010-13; SR-
EDGA-2010-03; SR-EDGX-2010-03; SR- ISE-2010-62; SR-NASDAQ-2010-076;
SR-NSX-2010-07; SR-NYSE-2010-47; SR- NYSEAmex-2010-60; and SR-
NYSEArca-2010-58).
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As part of the changes to the clearly erroneous process under Rule
2128, ISE replaced existing Rule 2128(c)(4) with all new text to
provide clarity in the clearly erroneous process when a Pause Pilot
trading pause is triggered. Pursuant to Rule 2128(c)(4), Latency Trades
will be broken by the Exchange if they exceed the applicable percentage
from the Reference Price, as noted in the table found under Rule
2128(c)(1).\7\ The Reference Price, for purposes of Rule 11.13(c)(4)
[sic], is the price that triggered a trading pause pursuant to the
Pause Pilot (the ``Trading Pause Trigger Price''). As such, Latency
Trades that occur on ISE would be broken by the Exchange pursuant to
Rule 2128(c)(4) if the transaction occurred at either three, five or
ten percent above the Trading Pause Trigger Price.\8\
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\7\ Pursuant to Rule 2128(c)(1), a security with a Reference
Price of greater than zero and up to and including $25 is subject to
a 10% threshold; a security with a Reference Price of greater than
$25 and up to and including $50 is subject to a 5% threshold; and a
security with a Reference Price of greater than $50 is subject to a
3% threshold.
\8\ Rule 2128(c)(4).
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On June 23, 2011, the Commission approved a joint proposal to
expand the respective Pause Pilot rules of the Exchanges and FINRA to
include all remaining National Market System (``NMS'') stocks (``Phase
III Securities'').\9\ The new pilot rules,
[[Page 51083]]
which were implemented on August 8, 2011, not only expand the
application of the Pause Pilot, but also apply larger percentage moves
that trigger a pause to the Phase III Securities. Specifically, the
rules of the listing markets were amended so that a pause in a Phase
III Security with a closing price on the previous trading day of $1 or
more is triggered by a 30 percent price move within a five minute
period. A pause in a Phase III Security with closing price on the
previous trading day of less than $1 is triggered by a 50 percent price
move within a five minute period. If no prior day closing price is
available, the last sale reported to the Consolidated Tape on the
previous trading day is used.
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\9\ Securities Exchange Act Release No. 64735 (June 23, 2011),
76 FR 38243 (June 29, 2011) (File Nos. SR-BATS-2011-016; SR-BYX-
2011-011; SR-BX-2011-025; SR- CBOE-2011-049; SR-CHX-2011-09; SR-
EDGA-2011-15; SR-EDGX-2011-14; SR- FINRA-2011-023; SR-ISE-2011-028;
SR-NASDAQ-2011-067; SR-NYSE-2011-21; SR-NYSEAmex-2011-32; SR-
NYSEArca-2011-26; SR-NSX-2011-06; SR-Phlx- 2011-64).
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The Issue
The recently-approved changes to the Pause Pilot will have the
unintended effect of removing the Phase III Securities from the normal
clearly erroneous process and potentially result in unfair outcomes in
the face of severe volatility in such securities. Phase III Securities
are currently subject to the clearly erroneous process under Rule
2128(c)(1)-(3), which apply to all securities except the current Pause
Pilot securities subject to a pause. For purposes of transactions in
securities not involving Pause Pilot securities, or transactions
involving Pause Pilot securities that occur when there is not a pause
pursuant to the Pause Pilot, the Reference Price is the consolidated
last sale price immediately prior to the execution(s) under review,
subject to certain exceptions.\10\ As noted above, the Trading Pause
Trigger Price is used as the Reference Price when a Pause Pilot pause
is in effect. As a consequence, under the current rules a Latency Trade
is subject to the clearly erroneous thresholds based on the Trading
Pause Trigger Price, which represents a ten percent or greater move in
the transacted price of the security in a five-minute period.
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\10\ Id.
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Under the new Pause Pilot rules, a Latency Trade in a Phase III
Security occurs only after either a 30 or 50 percent (or greater) move
in the transacted price of the security in a five-minute period. As a
result, a member firm that trades in a Phase III Security that triggers
a clearly erroneous threshold of three, five or ten percent from the
Reference Price, yet falls below the Pause Pilot trigger of either 30
or 50 percent, would be able to avail itself of a clearly erroneous
review. A similarly situated member firm that transacts in the same
security as a Latency Trade at a price equal to or greater than the
Phase III Security thresholds, yet less than the clearly erroneous
thresholds under Rule 2128(c)(1), would not be able to avail itself of
the clearly erroneous process. Another member firm that transacts in
the same security as a Latency Trade that exceeds three, five or ten
percent from the Trading Pause Trigger Price would automatically
receive clearly erroneous relief. ISE believes that this would be an
inequitable result and an arbitrary application of the clearly
erroneous process. Specifically, ISE believes that, since the 30 and 50
percent triggers of the Pause Pilot are substantially greater than the
10 percent threshold of the original Pause Pilot, the Phase III
Securities should remain under the current clearly erroneous process of
Rule 2128(c)(1)-(3).
Applying the clearly erroneous process under Rule 2128(c)(1)-(3) to
the Phase III Securities would allow ISE to review all transactions
that exceed the normal clearly erroneous thresholds and Reference
Price, and, importantly, avoid arbitrary selection of ``winners'' and
``losers'' in the face of severe volatile moves in a security of 30 or
50 percent over a five minute period. For example, a member firm that
trades in a Phase III Security that triggers a clearly erroneous
threshold of three, five or ten percent, yet falls below the Pause
Pilot trigger threshold trading at 29 percent from the prior day's
closing price, would be potentially entitled to a clearly erroneous
break pursuant to Rule 2128(c)(1). Should trading in that same stock
trigger a trading pause at a price of 30 or 50 percent greater than the
prior day's close, the member firm would not be entitled to a clearly
erroneous trade break unless that trade exceeded three, five or ten
percent beyond the price that triggered the pause. This scenario causes
an inequity among a group of member firms that have transactions in the
Phase III Securities falling between the three, five and ten percent
thresholds from the Reference Price under the normal Rule 2128(c)(1)
clearly erroneous process and the Pause Pilot clearly erroneous
triggers of three, five or ten percent away from the Trading Pause
Trigger Price. Such member firms would not be provided relief under the
clearly erroneous rules merely due to the imposition of a Pause Pilot
halt, notwithstanding that other member firms with transactions that
occur at the same rolling five minute percentage difference would be
provided such relief. ISE believes a better outcome is to afford all
members transacting in Phase III Securities the opportunity of having
such trades reviewed.
Summary
The expansion of the Pause Pilot to the Phase III Securities will
have the unintended consequence of setting the point at which a clearly
erroneous transaction occurs once a Pause Pilot pause is initiated far
beyond the triggers applied prior to the expansion, which will, in
turn, prevent certain market participants from availing themselves of
the clearly erroneous rules, notwithstanding that other similarly
situated participants are able to do so. ISE believes that this would
be an arbitrary application of the clearly erroneous process in a
manner that is unfair and not consistent with the spirit and purpose of
the rule. Accordingly, ISE is proposing to amend Rule 2128(c)(1)-(4) to
specify that Rule 2128(c)(4) applies only to the current securities of
Pause Pilot, and not to Phase III Securities.\11\
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\11\ ISE notes that the Exchanges are filing similar proposals
to make the changes proposed herein.
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2. Statutory Basis
The statutory basis for the proposed rule change is Section 6(b)(5)
of the Act,\12\ which requires the rules of an exchange to promote just
and equitable principles of trade, to remove impediments to and perfect
the mechanism of a free and open market and a national market system
and, in general, to protect investors and the public interest. The
proposed rule change also is designed to support the principles of
Section 11A(a)(1) \13\ of the Act in that it seeks to assure fair
competition among brokers and dealers and among exchange markets. ISE
believes that the proposed rule meets these requirements in that it
promotes transparency and uniformity across markets concerning
decisions to break erroneous trades, yet also ensures fair application
of the process so that similarly situated member firms are provided the
same opportunity of a clearly erroneous review. ISE notes that the
changes proposed herein will in no way interfere with the operation of
the Pause Pilot process, as amended.
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\12\ 15 U.S.C. 78f(b)(5).
\13\ 15 U.S.C. 78k-1(a)(1).
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B. Self-Regulatory Organization's Statement on Burden on Competition
The proposed rule change does not impose any burden on competition
that
[[Page 51084]]
is not necessary or appropriate in furtherance of the purposes of the
Act.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants or Others
The Exchange has not solicited, and does not intend to solicit,
comments on this proposed rule change. The Exchange has not received
any unsolicited written comments from members or other interested
parties.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule change does not: (i)
Significantly affect the protection of investors or the public
interest; (ii) impose any significant burden on competition; and (iii)
become operative for 30 days from the date on which it was filed, or
such shorter time as the Commission may designate, it has become
effective pursuant to Section 19(b)(3)(A) of the Act \14\ and Rule 19b-
4(f)(6)(iii) thereunder.\15\ The Exchange has asked the Commission to
waive the 30-day operative delay so that the proposal may become
operative immediately upon filing. The Commission believes that waiving
the 30-day operative delay is consistent with the protection of
investors and the public interest because such waiver will allow the
clearly erroneous rules to continue to operate as they did prior to the
effectiveness of the Pause Pilot expansion to Phase III Securities so
that similarly situated member firms are provided the same opportunity
of a clearly erroneous review. Accordingly, the Commission waives the
30-day operative delay requirement and designates the proposed rule
change as operative upon filing with the Commission.\16\
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\14\ 15 U.S.C. 78s(b)(3)(A).
\15\ 17 CFR 240.19b-4(f)(6)(iii). In addition, Rule 19b-
4(f)(6)(iii) requires that a self-regulatory organization submit to
the Commission written notice of its intent to file the proposed
rule change, along with a brief description and text of the proposed
rule change, at least five business days prior to the filing of the
proposed rule change, or such shorter time as designated by the
Commission. The Commission is waiving the five day written notice
requirement in this case. Therefore, the Commission notes that the
Exchange has satisfied this requirement.
\16\ For purposes only of waiving the 30-day operative delay,
the Commission has considered the proposed rule's impact on
efficiency, competition, and capital formation. See 15 U.S.C.
78c(f).
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At any time within 60 days of the filing of the proposed rule
change, the Commission summarily may temporarily suspend such rule
change if it appears to the Commission that such action is necessary or
appropriate in the public interest, for the protection of investors, or
otherwise in furtherance of the purposes of the Act.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://www.sec.gov/rules/sro.shtml); or
Send an e-mail to rule-comments@sec.gov. Please include
File Number SR-ISE-2011-53 on the subject line.
Paper Comments
Send paper comments in triplicate to Elizabeth M. Murphy,
Secretary, Securities and Exchange Commission, 100 F Street, NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-ISE-2011-53. This file
number should be included on the subject line if e-mail is used. To
help the Commission process and review your comments more efficiently,
please use only one method. The Commission will post all comments on
the Commission's Internet Web site (https://www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent amendments, all
written statements with respect to the proposed rule change that are
filed with the Commission, and all written communications relating to
the proposed rule change between the Commission and any person, other
than those that may be withheld from the public in accordance with the
provisions of 5 U.S.C. 552, will be available for Web site viewing and
printing in the Commission's Public Reference Room, 100 F Street, NE.,
Washington, DC 20549, on official business days between the hours of 10
a.m. and 3 p.m. Copies of such filing also will be available for
inspection and copying at the principal office of ISE. All comments
received will be posted without change; the Commission does not edit
personal identifying information from submissions. You should submit
only information that you wish to make publicly available. All
submissions should refer to File Number SR-ISE-2011-53 and should be
submitted on or before September 7, 2011.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\17\
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\17\ 17 CFR 200.30-3(a)(12).
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Elizabeth M. Murphy,
Secretary.
[FR Doc. 2011-20909 Filed 8-16-11; 8:45 am]
BILLING CODE 8011-01-P